Tax Account 008-017-02

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Owners

BENNETT, KATHRYN NOEL
2002 PARKSIDE CT
W LINN, OR 97068-0000

Account Summary

Account ID	008-017-02
Account Type	Real Estate
Location	0 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-017-02

Account Type

Real Estate

Location

0 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$121.93
Total	$123.26
Paid	$123.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$121.93

Total

$123.26

Paid

$123.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$31.93	$1.28	$31.93	$33.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.05	$30.00	$30.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$113.85	$4.08	$117.93	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$114.90	$17.10	$132.00	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$114.42	$17.12	$131.54	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$113.36	$0.00	$113.36	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$113.23	$18.59	$131.82	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$112.62	$17.52	$130.14	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$109.81	$0.00	$109.81	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S43	Publication Fee*	-3.00	-3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.33	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.33
10/04/2023	PAYMENT	FREDERICK, KATHRYN NOEL CHECK 250	$-121.93	$1.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$123.21
07/17/2023	BILL	BENNETT, KATHRYN NOEL	$121.93	$121.93
11/15/2022	PAYMENT	BENNETT, KATHRYN NOEL CHECK 64	$-117.93	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.89	$117.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.19	$115.04
07/15/2022	BILL	BENNETT, KATHRYN NOEL	$113.85	$113.85
04/29/2022	PAYMENT	FREDERICK PRODUCTIONS LLC CHECK 1154	$-18.10	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION FEE - PYMT RCVD	$-3.00	$18.10
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$21.10
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.10
03/31/2022	PAYMENT	FREDERICK PRODUCTIONS LLC CHECK 1163	$-113.90	$17.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.97	$131.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.15	$123.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.13	$121.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.85	$116.75
07/14/2021	BILL	BENNETT, KATHRYN NOEL	$113.90	$113.90
04/26/2021	PAYMENT	STRAUS, ROGER A ET AL CHECK 1038	$-131.54	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$131.54
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.94	$130.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.13	$122.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.87	$117.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.18	$114.60
07/09/2020	BILL	BENNETT, KATHRYN NOEL	$113.42	$113.42
08/22/2019	PAYMENT	KATHRYN N FREDE CHECK BANK: WF INTERNET NUM: 019082203097481	$-132.67	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.12	$132.67
07/22/2019	INTEREST	Monthly Interest	$0.12	$132.55
07/10/2019	BILL	BENNETT, KATHRYN NOEL	$113.36	$132.43
07/01/2019	INTEREST	Monthly Interest	$0.12	$19.07
06/03/2019	INTEREST	Monthly Interest	$1.16	$18.95
05/20/2019	PAYMENT	FREDERICK PRODUCTIONS LLC CHECK NUM: 1020	$-127.31	$17.79
05/01/2019	INTEREST	Monthly Interest	$0.08	$145.10
04/01/2019	INTEREST	Monthly Interest	$0.08	$145.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.93	$144.94
03/02/2019	INTEREST	Monthly Interest	$0.08	$137.01
02/01/2019	INTEREST	Monthly Interest	$0.08	$136.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.11	$136.85
01/02/2019	INTEREST	Monthly Interest	$0.08	$131.74
12/04/2018	INTEREST	Monthly Interest	$0.08	$131.66
11/01/2018	INTEREST	Monthly Interest	$0.08	$131.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.86	$131.50
10/02/2018	INTEREST	Monthly Interest	$0.08	$128.64
09/02/2018	INTEREST	Monthly Interest	$0.08	$128.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$128.48
08/01/2018	INTEREST	Monthly Interest	$0.08	$127.31
07/10/2018	BILL	BENNETT, KATHRYN NOEL	$113.23	$127.23
07/02/2018	INTEREST	Monthly Interest	$0.08	$14.00
06/25/2018	PAYMENT	FREDERICK PRODUCTIONS LLC CHECK NUM: 1084	$-56.72	$13.92
06/01/2018	INTEREST	Monthly Interest	$4.60	$70.64
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$66.04
03/30/2018	PENALTY	Postage	$1.00	$61.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.32	$60.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.41	$56.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$55.31
09/01/2017	PAYMENT	FREDERICK PRODUCTIONS LLC CHECK NUM: 1076	$-58.62	$55.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.26	$113.88
07/10/2017	BILL	BENNETT, KATHRYN NOEL	$112.62	$112.62
12/13/2016	PAYMENT	FREDERICK PRODUCTIONS LLC CHECK NUM: 1114	$-54.00	$0.00
08/22/2016	PAYMENT	FREDERICK PRODUCTIONS LLC CHECK NUM: 1105	$-55.81	$54.00
07/11/2016	BILL	BENNETT, KATHRYN NOEL	$109.81	$109.81
02/08/2016	PAYMENT	FREDERICK PRODUCTIONS LLC CHECK NUM: 1095	$-3.78	$0.00
01/25/2016	PAYMENT	FREDERICK PRODUCTIONS LLC CHECK NUM: 1093	$-81.00	$3.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.70	$84.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$82.08
07/23/2015	PAYMENT	FREDERICK PRODUCTIONS LLC CHECK NUM: 1144	$-28.71	$81.00
07/07/2015	BILL	BENNETT, KATHRYN NOEL	$109.71	$109.71
02/18/2015	PAYMENT	FREDERICK PRODUCTIONS LLC CHECK NUM: 1127	$-56.60	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.41	$56.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$55.19
09/03/2014	PAYMENT	FREDERICK PRODUCTIONS LLC CHECK NUM: 1017	$-55.56	$55.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.14	$110.70
07/08/2014	BILL	BENNETT, KATHRYN NOEL	$109.56	$109.56
03/11/2014	PAYMENT	FREDERICK PRODUCTIONS LLC CHECK NUM: 1008	$-1.08	$0.00
01/17/2014	PAYMENT	FREDERICK PRODUCTIONS LLC CHECK NUM: 1007	$-81.00	$1.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$82.08
08/08/2013	PAYMENT	FREDERICK PRODUCTIONS, LLC CHECK NUM: 1254	$-28.06	$81.00
07/08/2013	BILL	BENNETT, KATHRYN NOEL	$109.06	$109.06
07/26/2012	PAYMENT	FREDERICK PRODUCTIONS, LLC CHECK NUM: 1224	$-104.69	$0.00
07/10/2012	BILL	BENNETT, KATHRYN NOEL	$104.69	$104.69
04/10/2012	PAYMENT	FREDERICK PRODUCTIONS CHECK NUM: 1213	$-1.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$1.12
09/13/2011	PAYMENT	FREDERICK PRODUCTIONS LLC CHECK NUM: 1199	$-102.06	$1.08
09/13/2011	ADJUST	posted as 102.00 s/b 102.06 NUM: 1199	$102.00	$103.14
09/13/2011	VOID	FREDERICK PRODUCTIONS, LLC CHECK NUM: 1199	$-102.00	$1.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$103.14
07/08/2011	BILL	BENNETT, KATHRYN NOEL	$102.06	$102.06
04/15/2011	PAYMENT	FREDERICK PRODUCTIONS, LLC CHECK	$-83.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.50	$83.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.50	$78.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.00	$76.00
08/19/2010	PAYMENT	FREDERICK PRODUCTIONS, LLC CHECK BANK: 96-8 NUM: 1166	$-27.06	$75.00
07/08/2010	BILL	BENNETT, KATHRYN NOEL	$102.06	$102.06
04/22/2010	PAYMENT	FREDERICK PRODUCTIONS CHECK BANK: 96-8 NUM: 1156	$-116.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.69	$116.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.74	$109.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.78	$104.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.83	$99.46
07/06/2009	BILL	BENNETT, KATHRYN NOEL	$95.63	$95.63
12/08/2008	PAYMENT	BENNETT, KATHRYN NOEL CHECK BANK: 7038 NUM: 356	$-352.24	$0.00
12/01/2008	INTEREST	Monthly Interest	$1.47	$352.24
11/03/2008	INTEREST	Monthly Interest	$1.47	$350.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.43	$349.30
10/01/2008	INTEREST	Monthly Interest	$1.47	$344.87
09/02/2008	INTEREST	Monthly Interest	$1.47	$343.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.54	$341.93
08/04/2008	INTEREST	Monthly Interest	$1.47	$338.39
07/15/2008	BILL	BENNETT, KATHRYN NOEL	$88.56	$336.92
07/01/2008	INTEREST	Monthly Interest	$1.47	$248.36
07/01/2008	INTEREST	Monthly Interest	$1.47	$246.89
06/02/2008	INTEREST	Monthly Interest	$8.10	$245.42
05/01/2008	INTEREST	Monthly Interest	$0.73	$237.32
03/31/2008	INTEREST	Monthly Interest	$0.73	$236.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.19	$235.86
03/06/2008	INTEREST	Monthly Interest	$0.73	$229.67
02/04/2008	INTEREST	Monthly Interest	$0.73	$228.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.30	$228.21
01/03/2008	INTEREST	Monthly Interest	$0.73	$222.91
12/03/2007	INTEREST	Monthly Interest	$0.73	$222.18
11/01/2007	INTEREST	Monthly Interest	$0.73	$221.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.42	$220.72
10/01/2007	INTEREST	Monthly Interest	$0.73	$216.30
09/04/2007	INTEREST	Monthly Interest	$0.73	$215.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.54	$214.84
08/01/2007	INTEREST	Monthly Interest	$0.73	$211.30
07/12/2007	BILL	BENNETT, KATHRYN NOEL	$88.41	$210.57
07/02/2007	INTEREST	Monthly Interest	$0.73	$122.16
07/02/2007	INTEREST	Monthly Interest	$0.73	$121.43
06/04/2007	INTEREST	Monthly Interest	$7.33	$120.70
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$113.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.16	$107.37
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.28	$101.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$95.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.52	$91.53
07/12/2006	BILL	BENNETT, KATHRYN NOEL	$88.01	$88.01
12/02/2005	PAYMENT	STRAUSS, ROGER A CHECK BANK: 55-136 NUM: 1197	$-455.90	$0.00
12/02/2005	AMENDMENT	remove interest	$-8.56	$455.90
11/03/2005	INTEREST	Monthly Interest	$2.09	$464.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.38	$462.37
10/04/2005	INTEREST	Monthly Interest	$2.09	$457.99
09/01/2005	INTEREST	Monthly Interest	$2.09	$455.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.50	$453.81
08/02/2005	INTEREST	Monthly Interest	$2.09	$450.31
07/15/2005	BILL	BENNETT, KATHRYN NOEL	$87.61	$448.22
07/07/2005	INTEREST	Monthly Interest	$2.09	$360.61
07/07/2005	INTEREST	Monthly Interest	$2.09	$358.52
06/07/2005	INTEREST	Monthly Interest	$8.63	$356.43
05/02/2005	INTEREST	Monthly Interest	$1.36	$347.80
03/31/2005	INTEREST	Monthly Interest	$1.36	$346.44
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.11	$345.08
03/01/2005	INTEREST	Monthly Interest	$1.36	$338.97
02/01/2005	INTEREST	Monthly Interest	$1.36	$337.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.24	$336.25
01/04/2005	INTEREST	Monthly Interest	$1.36	$331.01
12/02/2004	INTEREST	Monthly Interest	$1.36	$329.65
11/01/2004	INTEREST	Monthly Interest	$1.36	$328.29
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.36	$326.93
10/04/2004	INTEREST	Monthly Interest	$1.36	$322.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.49	$321.21
08/02/2004	INTEREST	Monthly Interest	$1.36	$317.72
07/08/2004	BILL	BENNETT, KATHRYN NOEL	$87.26	$316.36
07/01/2004	INTEREST	Monthly Interest	$1.36	$229.10
07/01/2004	INTEREST	Monthly Interest	$1.36	$227.74
06/08/2004	INTEREST	Monthly Interest	$7.59	$226.38
05/03/2004	INTEREST	Monthly Interest	$0.67	$218.79
03/30/2004	INTEREST	Monthly Interest	$0.67	$218.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.81	$217.45
03/04/2004	INTEREST	Monthly Interest	$0.67	$211.64
02/02/2004	INTEREST	Monthly Interest	$0.67	$210.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.98	$210.30
01/05/2004	INTEREST	Monthly Interest	$0.67	$205.32
12/18/2003	INTEREST	Monthly Interest	$0.67	$204.65
12/01/2003	INTEREST	Monthly Interest	$0.67	$203.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.15	$203.31
10/02/2003	INTEREST	Monthly Interest	$0.67	$199.16
09/03/2003	INTEREST	Monthly Interest	$0.67	$198.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.32	$197.82
08/01/2003	INTEREST	Monthly Interest	$0.67	$194.50
07/18/2003	BILL	BENNETT, KATHRYN NOEL	$83.04	$193.83
07/01/2003	INTEREST	Monthly Interest	$0.67	$110.79
06/02/2003	INTEREST	Monthly Interest	$6.69	$110.12
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$103.43
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.62	$97.93
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.82	$92.31
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.01	$87.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.21	$83.48
07/12/2002	BILL	BENNETT, KATHRYN NOEL	$80.27	$80.27
06/10/2002	PAYMENT	FREDERICK, KATHRYN CHECK BANK: 94-680 NUM: 1384	$-221.67	$0.00
06/03/2002	INTEREST	Monthly Interest	$7.24	$221.67
05/01/2002	INTEREST	Monthly Interest	$0.67	$214.43
04/01/2002	INTEREST	Monthly Interest	$0.67	$213.76
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.52	$213.09
03/03/2002	INTEREST	Monthly Interest	$0.67	$207.57
02/06/2002	INTEREST	Monthly Interest	$0.67	$206.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.73	$206.23
01/03/2002	INTEREST	Monthly Interest	$0.67	$201.50
12/04/2001	INTEREST	Monthly Interest	$0.67	$200.83
11/01/2001	INTEREST	Monthly Interest	$0.67	$200.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.94	$199.49
10/01/2001	INTEREST	Monthly Interest	$0.67	$195.55
09/04/2001	INTEREST	Monthly Interest	$0.67	$194.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$194.21
08/01/2001	INTEREST	Monthly Interest	$0.67	$191.05
07/12/2001	BILL	BENNETT, KATHRYN NOEL	$78.88	$190.38
07/02/2001	INTEREST	Monthly Interest	$0.67	$111.50
07/02/2001	INTEREST	Monthly Interest	$0.67	$110.83
06/05/2001	INTEREST	Monthly Interest	$6.47	$110.16
05/01/2001	INTEREST	Monthly Interest	$0.03	$103.69
03/28/2001	INTEREST	Monthly Interest	$0.03	$103.66
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.41	$103.63
03/01/2001	INTEREST	Monthly Interest	$0.03	$98.22
02/02/2001	INTEREST	Monthly Interest	$0.03	$98.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.63	$98.16
01/08/2001	INTEREST	Monthly Interest	$0.03	$93.53
11/30/2000	INTEREST	Monthly Interest	$0.03	$93.50
11/09/2000	INTEREST	Monthly Interest	$0.03	$93.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.86	$93.44
10/05/2000	INTEREST	Monthly Interest	$0.03	$89.58
09/07/2000	INTEREST	Monthly Interest	$0.03	$89.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$89.52
08/01/2000	INTEREST	Monthly Interest	$0.03	$86.43
07/17/2000	BILL	BENNETT, KATHRYN NOEL	$77.24	$86.40
07/03/2000	INTEREST	Monthly Interest	$0.03	$9.16
07/03/2000	INTEREST	Monthly Interest	$0.03	$9.13
06/06/2000	INTEREST	Monthly Interest	$0.26	$9.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$8.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.22	$3.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.19	$3.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.16	$3.43
09/16/1999	PAYMENT	FREDERICK, KATHRYN CHECK BANK: 19-7076 NUM: 1440	$-81.68	$3.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.27	$84.95
07/17/1999	BILL	BENNETT, KATHRYN NOEL	$81.68	$81.68
08/07/1998	PAYMENT	BENNETT, KATHRYN NOEL CHECK	$-77.99	$0.00
07/13/1998	BILL	BENNETT, KATHRYN NOEL	$77.99	$77.99
06/01/1998	PAYMENT	FREDERICK, KATHRYN CHECK	$-102.24	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$102.24
04/28/1998	PAYMENT	FREDERICK, KATHRYN CHECK	$-194.88	$97.24
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$292.12
03/25/1998	INTEREST	Monthly Interest	$1.11	$289.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.42	$288.24
03/04/1998	INTEREST	Monthly Interest	$1.11	$282.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.65	$281.71
01/02/1998	INTEREST	Monthly Interest	$1.11	$277.06
12/03/1997	INTEREST	Monthly Interest	$1.11	$275.95
11/06/1997	INTEREST	Monthly Interest	$1.11	$274.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.87	$273.73
10/02/1997	INTEREST	Monthly Interest	$1.11	$269.86
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.10	$268.75
09/02/1997	INTEREST	Monthly Interest	$1.11	$265.65
08/01/1997	INTEREST	Monthly Interest	$1.11	$264.54
07/14/1997	BILL	BENNETT, KATHRYN NOEL	$77.43	$263.43
07/01/1997	INTEREST	Monthly Interest	$1.11	$186.00
06/03/1997	INTEREST	Monthly Interest	$6.89	$184.89
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$178.00
05/02/1997	INTEREST	Monthly Interest	$0.47	$173.00
03/26/1997	INTEREST	Monthly Interest	$0.47	$172.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.39	$172.06
03/04/1997	INTEREST	Monthly Interest	$0.47	$166.67
02/03/1997	INTEREST	Monthly Interest	$0.47	$166.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.62	$165.73
01/07/1997	INTEREST	Monthly Interest	$0.47	$161.11
12/03/1996	INTEREST	Monthly Interest	$0.47	$160.64
11/15/1996	INTEREST	Monthly Interest	$0.47	$160.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.85	$159.70
10/02/1996	INTEREST	Monthly Interest	$0.47	$155.85
09/11/1996	INTEREST	Monthly Interest	$0.47	$155.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.08	$154.91
08/02/1996	INTEREST	Monthly Interest	$0.47	$151.83
07/18/1996	BILL	BENNETT, KATHRYN NOEL	$76.99	$151.36
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.15	$74.37
07/01/1995	BILL	BENNETT, KATHRYN NOEL	$56.22	$56.22